Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 227,925 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,070 | |||||||
02/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 600 | 14/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
15/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 37 | 15/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,550 | |||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/55 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:50 AM. |